Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
17-10-2022 11:05:56 AM,17-10-2022,34489,C,Dharam auto agency,229010323746,DHARAM AUTO AGENCY,13886,HDFC0999999,ETLD1062513886,ETLD,10625,IMPS
17-10-2022 11:05:56 AM,17-10-2022,180190,C,Dharam auto agency,229010323894,DHARAM AUTO AGENCY,13886,HDFC0999999,ETLD1062513886,ETLD,10625,IMPS
17-10-2022 10:10,17-10-2022,165739,C,Payment,KKBKH22290979194,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT